11/15/2010
09:57:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, NICOLE 66-7086 2 32.27 5401********7079 02341Z 11/15/10
ACKLEY, PAM 66-1704 2 26.88 5466********6412 95084P 11/15/10
ALLEN, SABRINA 66-7855 2 74.24 4676********6484 029992 11/15/10
ALLORD, DOUG 66-7655 2 48.43 3772*******1003 147928 11/15/10
ALMANZA, MARIA 66-7710 2 43.05 4868********1604 680415 11/15/10
AMIS, CALEB 66-7103 2 32.27 4744********1164 181946 11/15/10
ANDERSON, ASHLEY 66-8820 2 48.43 4631********2179 251722 11/15/10
APARICIO JR, HUGO 66-8735 2 32.27 4676********6467 029993 11/15/10
ARENTZ, REBECCA 66-8606 2 37.66 4032********8415 469146 11/15/10
ASTELLO, JUAN 66-8558 2 48.43 4914********5559 072425 11/15/10
BARKLEY, DAVID 66-8616 2 37.66 4185********8227 101411 11/15/10
BARKMAN, PATRICK 66-6774 2 61.90 5511********9072 036372 11/15/10
BENKE, MAUREEN 66-1034 2 43.05 5438********0616 769477 11/15/10
BENTLEY, ROBBIE 66-8862 2 80.70 4676********1771 029996 11/15/10
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 02283B 11/15/10
BOMAR, BRODY 66-8610 2 32.27 5511********7134 036371 11/15/10
BOSHER, CODY 66-1252 2 58.08 4676********9339 029995 11/15/10
BOWERSOX, CLARENCE DAL 66-7007 2 37.66 4101********8291 140492 11/15/10
BOWYER, RYAN 66-4251 2 26.88 4032********2828 618713 11/15/10
BOYD, KAREN 66-6966 2 37.66 4532********9817 273626 11/15/10
BRAUNE, ROSS 66-3128 2 43.05 4101********8883 140494 11/15/10
BROCK, PAULA 66-8642 2 26.88 4101********4826 140496 11/15/10
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 01543A 11/15/10
BRYAN, JENNIFER 66-7034 2 60.23 4465********7146 01595A 11/15/10
BRYANT, AMY 66-6181 2 37.66 4323********7815 594482 11/15/10
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 703479 11/15/10
BULLARD, HOPE 66-7109 2 37.66 4631********4565 251729 11/15/10
BYRNE, RANDY 66-5452 2 43.05 3715*******2000 122208 11/15/10
CAMMILLERI,SEBR, C. JEAN 4 66-4448 2 43.05 4744********0383 171146 11/15/10
CAMP, HEATHER 66-6471 2 32.27 4676********6739 029997 11/15/10
CARPENTER, CONNIE 66-7824 2 37.66 6011********1479 01550B 11/15/10
CARPER, BECKY 66-8597 2 37.66 4032********8816 918381 11/15/10
CHIPMAN, JASON 66-6991 2 35.50 4892********7961 005344 11/15/10
CLINGAN, HEATHER 66-8528 2 60.23 4465********0700 01574B 11/15/10
CLYNCH, CANDY 66-2211 2 26.88 5491********3557 01574P 11/15/10
COOPER, PAM 66-8596 2 37.66 3725*******1006 142931 11/15/10
COOPER, SHEILA 66-7803 2 32.27 4032********4189 768905 11/15/10
CUNNINGHAM, ANTHONY 66-7123 2 33.91 4032********1574 918382 11/15/10
DAY, AMANDA 66-7848 2 33.91 5142********2496 517267 11/15/10
DAY, DAVID 66-3358 2 43.05 4744********0242 171240 11/15/10
DOWNING, JOHN 66-5687 2 86.20 4744********7375 131844 11/15/10
DRANE, DALTON 66-7166 2 53.77 5511********8769 036373 11/15/10
DUPRE, KEVIN 66-7589 2 35.50 4101********0369 140498 11/15/10
EARLEY, JUSTIN 66-8668 2 48.43 3772*******1000 104773 11/15/10
EDWARDS, LARAMIE 66-8556 2 48.43 4342********3561 793710 11/15/10
ELIZONDO, FARRON 66-7631 2 32.27 5511********5387 036374 11/15/10
ELIZONDO, SHELBI 66-6055 2 32.27 5511********5387 036375 11/15/10
ELIZONDO, TAMMY 66-7614 2 32.27 4032********6117 469158 11/15/10
ELLIOTT, COREY 66-8584 2 120.70 5275********7687 141249 11/15/10
EMBRY, AMANDA 66-8659 2 37.66 4867********6782 011410 11/15/10
ETCHISON, DEBRA 66-7100 2 32.27 4342********7932 756924 11/15/10
FAGAN, MARLA 66-8774 2 43.05 4032********9676 469159 11/15/10
FELAN, STEFAN 66-8682 2 48.43 4676********8339 029999 11/15/10
FENN, DON 66-7091 2 26.88 4767********6592 204229 11/15/10
FISHER II, FORREST 66-7191 2 37.66 4046********6060 28320C 11/15/10
FISHER, STACY 66-8634 2 60.23 4892********5398 005345 11/15/10
FORD, ELIZABETH 66-7025 2 60.23 4101********8318 140500 11/15/10
FORD, JANALYNN 66-3863 2 48.43 5528********7978 02317S 11/15/10
FULLEN, JOSETTE 66-8743 2 107.64 4323********9728 703483 11/15/10
GABEL, KIM 66-7683 2 60.23 4868********0313 704370 11/15/10
GARCIA, TERESA 66-2465 2 37.66 4465********1546 01501A 11/15/10
GENTRY, BOB 66-3301 2 48.38 5490********9672 01502B 11/15/10
GLYZIN, DIMA 66-8525 2 32.27 5194********9659 185425 11/15/10
GOODLOE, GEORGEANN BLI 66-7098 2 48.43 4868********8121 674647 11/15/10
GOODLOE, MARK 66-6958 2 48.43 4101********0996 140502 11/15/10
GRAY, DAVID 66-7002 2 37.66 5109********4911 049531 11/15/10
GRISSOM, JULIE 66-7252 2 69.93 4032********6760 768915 11/15/10
GULLETT, CHRIS 66-8600 2 33.91 4342********3954 673376 11/15/10
HACKNEY, MISTY 66-8550 2 48.43 4867********2029 021410 11/15/10
HALL, JOHN 66-3988 2 26.88 6011********6453 01541B 11/15/10
HAMILL, JEFFERY 66-3817 2 64.65 4323********5309 593283 11/15/10
HAMMIT, SHELLY 66-8641 2 37.66 4676********7910 030000 11/15/10
HANCE, JARED 66-8534 2 32.27 4032********2195 768917 11/15/10
HERR, SYLVIA 66-8657 2 26.88 5431********0624 015042 11/15/10
HOWARD, ASHLYN 66-6915 2 32.27 4032********5130 319249 11/15/10
HUDSPETH, JIM 66-7347 2 37.66 5466********6528 96321Z 11/15/10
JEWETT, STEPHANIE 66-8725 2 37.66 4032********8685 319250 11/15/10
JOHNSON, NATALIE 66-8666 2 60.23 5438********3166 769485 11/15/10
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 58009B 11/15/10
JOHNSTON, AUTUMN 66-7580 2 48.43 4342********5012 674653 11/15/10
JONES, DENISE 66-8655 2 26.88 4915********0778 000845 11/15/10
JONES, JENNIFER 66-6775 2 32.27 5511********1474 036376 11/15/10
JONES, SARA 66-7317 2 37.66 4676********5678 030002 11/15/10
LACKEY, GAIL 66-6671 2 37.66 4417********7518 02410C 11/15/10
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01508C 11/15/10
LEBLANC, JEANA 66-8562 2 60.23 4744********1303 171343 11/15/10
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01571P 11/15/10
LEFTWICH, CHARISSA 66-7674 2 43.05 5401********1755 02417Z 11/15/10
LILLARD, KELLY 66-6719 2 37.71 4323********7806 755368 11/15/10
LINDSEY, W. RANKIN 66-7611 2 32.27 4631********3531 251748 11/15/10
LOPEZ, GRISELDA 66-8551 2 48.43 4744********6274 191241 11/15/10
LOWE, KARON 66-8718 2 48.38 4101********9929 140506 11/15/10
LOZANO, JESSE 66-8566 2 48.43 4631********9102 251751 11/15/10
MADISON, STUART STU 66-7821 2 37.66 4032********6914 618734 11/15/10
MARQUEZ, ARMINDA 66-8633 2 48.43 4868********8308 620993 11/15/10
MARRS, JEFF 66-5207 2 43.05 4676********1836 030003 11/15/10
MARTINEZ, CYPRIAN 66-6907 2 32.33 4867********9892 031410 11/15/10
MASON, MELISSA 66-7444 2 37.66 5588********7928 96766Z 11/15/10
MATHIS, JULIE 66-1420 2 26.88 5490********2954 01544Z 11/15/10
MAURER, COLIN 66-6030 2 32.27 4919********0605 594497 11/15/10
MAXWELL, KATIE 66-7184 2 48.43 4101********9943 140508 11/15/10
MCCLURE, SARAH 66-7001 2 37.66 4101********4305 140510 11/15/10
MEISSNER, DEWAYNE 66-8557 2 37.66 4266********1624 02424A 11/15/10
MIZE, MARY ANN 66-1529 2 26.88 5466********8387 96821P 11/15/10
MONROE, KRISTEN 66-6182 2 37.66 4323********7512 673379 11/15/10
MOORE, BARRY 66-7403 2 37.66 4271********3245 58148B 11/15/10
MOORE, RONALD 66-7133 2 48.38 4147********5056 02364C 11/15/10
MORELOCK, WILMA ANN 66-7656 2 26.88 4744********7871 191243 11/15/10
MORGAN, DANIEL 66-7105 2 48.43 4101********5540 140512 11/15/10
MULLINS, APRIL 66-8646 2 48.43 4868********7817 620996 11/15/10
MURPHY, DEBRA 66-8656 2 42.95 4157********5926 858743 11/15/10
MURRAH, SABRINA 66-7147 2 32.27 4868********3104 734987 11/15/10
MYERS, RONNIE 66-8548 2 60.23 6011********9226 01571R 11/15/10
NEIGHBORS, NATHAN 66-7668 2 32.27 4465********1801 01585A 11/15/10
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7774 918408 11/15/10
NELSON, KORY 66-8583 2 48.43 4301********5093 02437C 11/15/10
NORRIS, IRENE 66-8822 2 26.88 4101********4800 140514 11/15/10
ONEIL, CRISTIN 66-6636 2 64.65 5490********6983 01547Z 11/15/10
ONEIL, JAMES 66-6496 2 26.88 4121********5873 02378A 11/15/10
ORDIWAY-THIEM, MATHIEU 66-7296C 2 69.93 4342********2488 593290 11/15/10
OWEN, RHONDA 66-7339 2 48.43 3725*******1004 161060 11/15/10
PAYNE, KRISTI 66-8808 2 60.23 4032********2675 319264 11/15/10
PEACOCK, KATY 66-8685 2 37.66 4157********1470 027117 11/15/10
PETTY, SUNNY 66-7217 2 37.66 4356********1759 171444 11/15/10
PHILLIPS, LISA 66-6109 2 60.23 4356********7274 121645 11/15/10
PONCE, ALEJANDRA 66-8700 2 60.23 4676********6149 030005 11/15/10
QUERRY, MELISSA 66-6424 2 48.43 4404********3111 091414 11/15/10
RALEY, PATRICIA 66-8607 2 37.66 4868********6308 594505 11/15/10
RAMIREZ, BRENDA 66-6924 2 76.39 4155********4506 863237 11/15/10
RAMIREZ, LUIS 66-7069 2 37.66 4101********8804 140516 11/15/10
REAVES, MELISSA 66-7202CC 2 48.43 4868********2107 675645 11/15/10
REEVES, ROBERT BOB 66-7537 2 60.23 4101********9171 140518 11/15/10
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********0357 01588B 11/15/10
RICE, JAIMEE 66-7283 2 43.05 4549********4309 793429 11/15/10
RIGBY, VICKIE 66-7173 2 26.88 4003********3214 02400B 11/15/10
RODEN, SCOTT 66-3805 2 80.70 4356********1740 171540 11/15/10
RODRIGUEZ, NORMA 66-6748 2 37.71 4744********8095 141147 11/15/10
ROLLINS, DONNA 66-6081 2 60.23 4767********2835 204231 11/15/10
SANCHEZ, MARIA 66-7171 2 48.43 4342********6764 679523 11/15/10
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3538 030006 11/15/10
SARTIN, CHRISTOPHER 66-6289 2 80.70 5491********1352 01512B 11/15/10
SAWYERS, TINA 66-8599 2 37.66 4032********8128 319273 11/15/10
SCHULTZ, GINGER 66-8770 2 60.23 4610********1960 041410 11/15/10
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 140522 11/15/10
SCOGIN, JAY JAMES 66-5803 2 69.93 5520********3992 33399B 11/15/10
SHAW, J. GARY 66-7343 2 44.90 4676********5302 030007 11/15/10
SLOKOVIC, ANGIE 66-7169 2 107.64 4610********2774 051410 11/15/10
SMITH, KEVIN 66-7540 2 37.66 4306********2347 015134 11/15/10
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 064994 11/15/10
SMITH, PAUL 66-5865 2 60.23 4356********0555 191440 11/15/10
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 918422 11/15/10
STEVENS, LYNN 66-8565 2 37.66 5491********4790 015137 11/15/10
SWANSON, MARK 66-6933 2 32.27 5466********9442 97753P 11/15/10
TAPIA, VICTOR 66-8618 2 43.05 4101********0916 140524 11/15/10
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 111549 11/15/10
UNDERWOOD, MISTI 66-6914 2 37.66 4144********5430 319277 11/15/10
VALIS, PAULETTE 66-6328 2 60.23 4403********5862 01547C 11/15/10
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01591B 11/15/10
VARA, LUZ 66-8638C 2 32.33 4676********5193 030008 11/15/10
VEGA, JOSE 66-8691 2 80.70 4868********5402 755372 11/15/10
VILLALBA, RAUL 66-6418 2 37.66 4282********4134 051410 11/15/10
WALLACE, DIANN 66-1804 2 69.93 5142********2805 520541 11/15/10
WALLS, SAM 66-5323 2 48.38 5466********5813 97878P 11/15/10
WEBB, VICKIE 66-8778 2 60.23 4101********0634 140528 11/15/10
WEBBER, JERRY 66-8874 2 26.88 4610********4702 035472 11/15/10
WEST, KARA 66-6377 2 26.88 4767********9020 204232 11/15/10
WHITE, WHITNEY 66-8803 2 69.93 4532********9092 273630 11/15/10
WILLIAMS, KATIE 66-8609 2 32.27 4640********2710 02489B 11/15/10
WILLS, CASEY 66-7687 2 48.43 4892********3326 005346 11/15/10
WOOD, MARK 66-6780 2 48.38 4101********6756 140530 11/15/10
YORK, GARY 66-7864 2 26.88 4101********2833 140532 11/15/10
YOVICH, ROBERT 66-7137 2 48.43 4121********4949 01516A 11/15/10
ZHANG, RUI 66-7183 2 37.66 4465********5957 01523B 11/15/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 274.43
32 MasterCard 1422.48
131 Visa 5984.23
4 Discover 162.43
0 Other 0.00
     
    7843.57